S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Amritpal Singh(Self) HR-16-002-006-001/18822 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
2
| Gurmeet Singh HR-16-002-006-001/18828 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
3
| Avtar Singh HR-16-002-006-001/18836 | OTHER |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
4
| Inderjeet Kaur HR-16-002-006-001/18836 | OTHER |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
5
| Gurdass Singh(Father) HR-16-002-006-001/19271 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
6
| Ram Singh(Self) HR-16-002-006-001/25578 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
7
| Inderjeet Kaur(Wife) HR-16-002-006-001/25573 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
8
| Sukhjinder Karu HR-16-002-006-001/18828 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
9
| Karmjeet Kaur(Wife) HR-16-002-006-001/18822 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
10
| Gurmukh Singh(Self) HR-16-002-006-001/25573 | SC |
JALALANA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002062
| Credited |
20/04/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |